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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.8 LAccepted-AOC | L1 | Accepted-AOC As per rule | |
| 2 | L2₹39.9 L+₹9,177 (0.23%)Rejected-Finance | L2 | Rejected-Finance As per rule | |
| 3 | L3₹39.9 L+₹9,536.10 (0.24%)Rejected-Finance | L3 | Rejected-Finance As per rule |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
27 Feb 2025, 12:00 pmClosed
EO/JE/Chairman
NP Bhatni Bazar
Ward no 02 and 12 men Pipe line connetion work.
2025_DOLBU_1003099_1
267
Open Tender
Water Supply
Percentage
60 days
NP Bhatni Bazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EO
₹4 L
18 Mar 2025
7 Feb 2025
27 Feb 2025
7 Feb 2025
27 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 07-Mar-2025 04:43 PM Tender Title: Ward no 02 and 12 men Pipe line connetion work. Tender ID: 2025_DOLBU_1003099_1
Tender Inviting Authority: Nagar Panchayat Bhatni Bazar, Deoria
Name of Work: okMZ ua0&02 o 12 esa ikbZi ykbZu foLrkj o Mksj&Vw&Mksj dusD”ku dk dk;ZA
Contract No: 7800380704
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JAISWAL CONSTRUCTION (GSTN-09ATTPG0183A1ZT) BID ID -5000100 3990000.000 -0.240 3980424.000 Thirty Nine Lakh Eighty Thousand Four Hundred and Twenty Four
2.00 M/S ANUP MISHRA CONTRACTOR (GSTN-09BVSPM2352M1ZV) BID ID -5001921 3990000.000 -0.001 3989960.100 Thirty Nine Lakh Eighty Nine Thousand Nine Hundred and Sixty
3.00 VINAY CONSTRUCTIONS (GSTN-NA) BID ID -5001813 3990000.000 -0.010 3989601.000 Thirty Nine Lakh Eighty Nine Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S JAISWAL CONSTRUCTION(3980424.000)
BOQ Summary Details Tender Title: Ward no 02 and 12 men Pipe line connetion work. Tender ID: 2025_DOLBU_1003099_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAISWAL CONSTRUCTION (BID ID -5000100) 3980424.000 L1
2 VINAY CONSTRUCTIONS (BID ID -5001813) 3989601.000 L2
3 M/S ANUP MISHRA CONTRACTOR (BID ID -5001921) 3989960.100 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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